Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$2,020,561
Program Services
41%
Contributions
41%
Government Grants
6%
Investments
6%
Fundraising Events
5%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,030,934
Salaries & Benefits
42%
Other
35%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$766,044
$832,285
+9%
Government Grants
$83,699
$123,031
+47%
Fundraising Events
$98,070
$105,920
+8%
Program Services
$480,337
$838,213
+75%
Membership Dues
$0
$0
-
Investments
$138,190
$115,499
-16%
Other
-$7,809
$5,613
-172%
Total Revenues
$1,558,531
$2,020,561
+30%
Expenses
2023
2024
Change
Grants
$62,440
$84,443
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$848,200
$860,804
+1%
Fees to Service Providers
$204,242
$222,297
+9%
Advertising & Promotion
$28,608
$0
-100%
Offices, Occupancy & IT
$133,418
$136,649
+2%
Interest
$0
$0
-
Depreciation
$10,040
$8,702
-13%
Other
$339,465
$718,039
+112%
Total Expenses
$1,626,413
$2,030,934
+25%
Net income
2023
2024
Change
Net income
-$67,882
-$10,373
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,162,049
$1,551,536
+34%
Admin
$265,208
$239,824
-10%
Fundraising
$199,156
$239,574
+20%
Total Expenses
$1,626,413
$2,030,934
+25%